क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रमेशचन्द्र RJ-273200206104013200/151 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
2
| धनराज(Self) RJ-273200206104013200/413 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
3
| सुन्दरबाई RJ-273200206104013200/58 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
4
| रेखा बाई(Daughter-in-Law) RJ-273200206104013200/40 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
5
| बालचन्द्र RJ-273200206104013200/140 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
6
| रामगोपाल RJ-273200206104013200/145 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
7
| जगदीश RJ-273200206104013200/25 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL016774
| Credited |
08/07/2020
|
|
|
8
| सावरा भील(Self) RJ-273200206104013200/436 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL016774
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |